Tile Shop Holdings (TTSH) EBITDA Margin (2011 - 2025)
Tile Shop Holdings (TTSH) reported EBITDA Margin of -0.49% for Q4 2025, down 4.43 percentage points from 3.94% a year earlier and down 2.59 percentage points from the prior quarter.
Tile Shop Holdings (TTSH) EBITDA Margin (2011 - 2025) Analysis & Trends
For FY2025, Tile Shop Holdings posted EBITDA Margin of 3.02%, down 3.12 percentage points from FY2024.
- EBITDA Margin has declined for four consecutive years, with a five-year change of -8.58 percentage points (FY2020 to FY2025).
- By year, EBITDA Margin came in at 6.14% in FY2024 (-3.77 pp), 9.91% in FY2023 (-2.18 pp), 12.10% in FY2022 (-0.85 pp) and 12.95% in FY2021 (+1.35 pp).
- The Q4 2025 figure ranks as the lowest quarterly EBITDA Margin in data going back to Q4 2011.
- Year over year, EBITDA Margin has now declined in each of the last 13 quarters, with an average year-over-year change of -3.45 percentage points over the last eight quarters.
- The high point for year-over-year EBITDA Margin in five years was Q2 2021 (a gain of 6.29 percentage points); the low point was Q2 2024 (a drop of 6.42 percentage points).
- Per Business Quant data, the three quarters before Q4 2025 came in at 2.10% (Q3 2025), 5.25% (Q2 2025) and 4.76% (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,828.15 Bn | 2,344.85 Bn | 104.83 Bn | 23.65% |
| 2 | Home Depot | 312.02 Bn | 305.26 Bn | 16.12 Bn | 16.60% |
| 3 | Tjx Companies | 160.78 Bn | 138.32 Bn | 5.07 Bn | 15.33% |
| 4 | Lowes Companies | 109.83 Bn | 102.79 Bn | 8.58 Bn | 16.17% |
| 5 | Ross Stores | 74.49 Bn | 57.42 Bn | 2.12 Bn | 19.85% |
| 6 | O Reilly Automotive | 73.51 Bn | 72.60 Bn | 2.52 Bn | 23.02% |
| 7 | Target | 69.38 Bn | 63.97 Bn | 8.94 Bn | 12.60% |
| 8 | Autozone | 52.02 Bn | 50.92 Bn | 2.52 Bn | 22.45% |
| 9 | Carvana | 42.62 Bn | 33.11 Bn | 1.38 Bn | 10.21% |
| 10 | Tile Shop Holdings | 86.08 Mn | -3.00 Mn | 47.83 Mn | -0.46% |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -0.46% |
| Sep 30, 2025 | 2.12% |
| Jun 30, 2025 | 5.27% |
| Mar 31, 2025 | 4.78% |
| Dec 31, 2024 | 3.96% |
| Sep 30, 2024 | 5.59% |
| Jun 30, 2024 | 7.08% |
| Mar 31, 2024 | 7.68% |
| Dec 31, 2023 | 7.54% |
| Sep 30, 2023 | 8.64% |
| Jun 30, 2023 | 13.54% |
| Mar 31, 2023 | 9.77% |
| Dec 31, 2022 | 10.05% |
| Sep 30, 2022 | 12.21% |
| Jun 30, 2022 | 15.12% |
| Mar 31, 2022 | 10.98% |
| Dec 31, 2021 | 10.49% |
| Sep 30, 2021 | 10.76% |
| Jun 30, 2021 | 15.34% |
| Mar 31, 2021 | 15.40% |
Tile Shop Holdings EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=TTSH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "TTSH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=TTSH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();